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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants2
Support Staff20
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.4↑ +6
Teacher FTE
Nat: 20.6
19.6:1↓ -2.7
Pupil:Teacher Ratio
15.48
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
2
Total TAs (headcount)
20
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 31.4 | 35 | |
| Teaching Assistants | 1 | 2 | |
| Other Support Staff | 15.48 | 20 | |
| Total Workforce | 47.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.2d | 3.9% |
| 2022/23 | 66.7% | 6.5d | 4.4% |
| 2021/22 | 68.2% | 4.3d | 4.6% |
| 2020/21 | 42.9% | 2.5d | 6.1% |
| 2018/19 | 30.0% | 0.8d | 19.4% |
| 2017/18 | 26.3% | 0.9d | 0.0% |
| 2016/17 | 16.7% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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